|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BECHRAJI
|
GJ-10-015-046-001/26441
(Shankhalpur)
|
1110015000NRG24050220240051124
|
05/02/2024
|
PATEL KEYUR ARVINDBHAI
|
1110015WL007388
|
PATEL KEYUR ARVINDBHAI
|
00032
|
UTIB0002310
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071331
|
|
PATEL KEYUR ARVINDBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-022-001/85297
(Finchadi)
|
1110015000NRG24050220240051098
|
05/02/2024
|
DINESHBHAI BHEMABHAI RAVAL
|
1110015WL007388
|
DINESHBHAI BHEMABHAI RAVAL
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071305
|
|
MR DINESHKUMAR BHEMABHAI YOGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHRAJI
|
GJ-10-015-046-001/193432
(Shankhalpur)
|
1110015000NRG24050220240051099
|
05/02/2024
|
parmar vimalaben babubhai
|
1110015WL007388
|
parmar vimalaben babubhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071306
|
|
Mrs. Parmar Vimlaben Babubhai
|
INDIAN BANK(607105)
|
|
4
|
BECHRAJI
|
GJ-10-015-046-001/193817
(Shankhalpur)
|
1110015000NRG24050220240051100
|
05/02/2024
|
Vaghari Dhashrathbhai Ratilal
|
1110015WL007388
|
Vaghari Dhashrathbhai Ratilal
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071314
|
|
DASHARATHBHAI RATILAL VAGHARI
|
BANK OF INDIA(508505)
|
|
5
|
BECHRAJI
|
GJ-10-015-046-001/193817
(Shankhalpur)
|
1110015000NRG24050220240051101
|
05/02/2024
|
Vaghari Rekhaben Dhashrathbhai
|
1110015WL007388
|
Vaghari Rekhaben Dhashrathbhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071324
|
|
REKHABEN DASHARATHBH
|
BANK OF BARODA(606985)
|
|
6
|
BECHRAJI
|
GJ-10-015-046-001/193852
(Shankhalpur)
|
1110015000NRG24050220240051102
|
05/02/2024
|
vaghari santibhai mavjibha
|
1110015WL007388
|
vaghari santibhai mavjibha
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071318
|
|
SHANTIBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BECHRAJI
|
GJ-10-015-046-001/193862
(Shankhalpur)
|
1110015000NRG24050220240051103
|
05/02/2024
|
Patel Vinaben Dineshbhai
|
1110015WL007388
|
Patel Vinaben Dineshbhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
26/03/2024
|
|
2142071307
|
|
DINESHBHAI NATHALAL PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
BECHRAJI
|
GJ-10-015-046-001/193862
(Shankhalpur)
|
1110015000NRG24050220240051104
|
05/02/2024
|
Patel Vinaben Dineshbhai
|
1110015WL007388
|
Patel Vinaben Dineshbhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071316
|
|
VINABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
BECHRAJI
|
GJ-10-015-046-001/195084
(Shankhalpur)
|
1110015000NRG24050220240051105
|
05/02/2024
|
PATEL CHANDRAKANT HIRABHAI
|
1110015WL007388
|
PATEL CHANDRAKANT HIRABHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071310
|
|
CHANDRAKANT HIRABHAI
|
BANK OF BARODA(606985)
|
|
10
|
BECHRAJI
|
GJ-10-015-046-001/195095
(Shankhalpur)
|
1110015000NRG24050220240051106
|
05/02/2024
|
PATEL VISHNUBHAI TALSHIBHAI
|
1110015WL007388
|
PATEL VISHNUBHAI TALSHIBHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071311
|
|
VISHNUBHAI TALSHIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHRAJI
|
GJ-10-015-046-001/198902
(Shankhalpur)
|
1110015000NRG24050220240051107
|
05/02/2024
|
vaghari govabhai mavajibhai
|
1110015WL007388
|
vaghari govabhai mavajibhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071317
|
|
GOVABHAI MAVJIBHAI V
|
BANK OF BARODA(606985)
|
|
12
|
BECHRAJI
|
GJ-10-015-046-001/198904
(Shankhalpur)
|
1110015000NRG24050220240051108
|
05/02/2024
|
vaghari kisanbhai babubhai
|
1110015WL007388
|
vaghari kisanbhai babubhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071325
|
|
KISHANBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BECHRAJI
|
GJ-10-015-046-001/198904
(Shankhalpur)
|
1110015000NRG24050220240051109
|
05/02/2024
|
vaghari sonalben kisanbhai
|
1110015WL007388
|
vaghari sonalben kisanbhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071312
|
|
SONALBEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BECHRAJI
|
GJ-10-015-046-001/198906
(Shankhalpur)
|
1110015000NRG24050220240051110
|
05/02/2024
|
vaghari rameshbhai iswarbhai
|
1110015WL007388
|
vaghari rameshbhai iswarbhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071308
|
|
RAMESHBHAI ISHWARBHA
|
BANK OF BARODA(606985)
|
|
15
|
BECHRAJI
|
GJ-10-015-046-001/198918
(Shankhalpur)
|
1110015000NRG24050220240051112
|
05/02/2024
|
Vaghari Bharatbhai Gopalbhai
|
1110015WL007388
|
Vaghari Bharatbhai Gopalbhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071321
|
|
BHARATBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BECHRAJI
|
GJ-10-015-046-001/198918
(Shankhalpur)
|
1110015000NRG24050220240051111
|
05/02/2024
|
Vaghari Gopalbhai Jivabhai
|
1110015WL007388
|
Vaghari Gopalbhai Jivabhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071320
|
|
GOPALBHA JIVABHAI VA
|
BANK OF BARODA(606985)
|
|
17
|
BECHRAJI
|
GJ-10-015-046-001/198939
(Shankhalpur)
|
1110015000NRG24050220240051113
|
05/02/2024
|
Bajaniya Sonajibhai Ranchodbhai
|
1110015WL007388
|
Bajaniya Sonajibhai Ranchodbhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071319
|
|
SONJIBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
18
|
BECHRAJI
|
GJ-10-015-046-001/198944
(Shankhalpur)
|
1110015000NRG24050220240051114
|
05/02/2024
|
Bajaniya Govindbhai Nathabhai
|
1110015WL007388
|
Bajaniya Govindbhai Nathabhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071315
|
|
GOVINDBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
BECHRAJI
|
GJ-10-015-046-001/198950
(Shankhalpur)
|
1110015000NRG24050220240051116
|
05/02/2024
|
Bajaniya Manjuben Melabhai
|
1110015WL007388
|
Bajaniya Manjuben Melabhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071323
|
|
MANJUBEN MELABHAI BA
|
BANK OF BARODA(606985)
|
|
20
|
BECHRAJI
|
GJ-10-015-046-001/198950
(Shankhalpur)
|
1110015000NRG24050220240051115
|
05/02/2024
|
Bajaniya Melabhai Jehabhai
|
1110015WL007388
|
Bajaniya Melabhai Jehabhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071327
|
|
MELABHAI JESHABHAI B
|
BANK OF BARODA(606985)
|
|
21
|
BECHRAJI
|
GJ-10-015-046-001/199934
(Shankhalpur)
|
1110015000NRG24050220240051117
|
05/02/2024
|
Vaghari Bhailal Mangaldas
|
1110015WL007388
|
Vaghari Bhailal Mangaldas
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071322
|
|
BHAILAL MANGALBHAI V
|
BANK OF BARODA(606985)
|
|
22
|
BECHRAJI
|
GJ-10-015-046-001/199936
(Shankhalpur)
|
1110015000NRG24050220240051118
|
05/02/2024
|
PATEL AMRUTBHAI NAGARBHAI
|
1110015WL007388
|
PATEL AMRUTBHAI NAGARBHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071309
|
|
AMRUTBHAI NAGARBHAI PATEL
|
AXIS BANK(607153)
|
|
23
|
BECHRAJI
|
GJ-10-015-046-001/199936
(Shankhalpur)
|
1110015000NRG24050220240051119
|
05/02/2024
|
PATEL NIKULBHAI AMRUTBHAI
|
1110015WL007388
|
PATEL NIKULBHAI AMRUTBHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071302
|
|
NIKULKUMAR AMRUTBHAI PATEL
|
AXIS BANK(607153)
|
|
24
|
BECHRAJI
|
GJ-10-015-046-001/199941
(Shankhalpur)
|
1110015000NRG24050220240051120
|
05/02/2024
|
bajaniya kantaben bhagabhai
|
1110015WL007388
|
bajaniya kantaben bhagabhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071313
|
|
KANTABEN BHAGABHAI B
|
BANK OF BARODA(606985)
|
|
25
|
BECHRAJI
|
GJ-10-015-046-001/200837
(Shankhalpur)
|
1110015000NRG24050220240051121
|
05/02/2024
|
Thakor rajuji lalaji
|
1110015WL007388
|
Thakor rajuji lalaji
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071330
|
|
THAKOR RAJUJI
|
BANK OF BARODA(606985)
|
|
26
|
BECHRAJI
|
GJ-10-015-046-001/205467
(Shankhalpur)
|
1110015000NRG24050220240051122
|
05/02/2024
|
PATEL VIJAYKUMAR BHIKHABHAI
|
1110015WL007388
|
PATEL VIJAYKUMAR BHIKHABHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071326
|
|
VIJAYKUMAR BHIKHABHA
|
BANK OF BARODA(606985)
|
|
27
|
BECHRAJI
|
GJ-10-015-046-001/205468
(Shankhalpur)
|
1110015000NRG24050220240051123
|
05/02/2024
|
PATEL DINESHBHAI BHIKHABHAI
|
1110015WL007388
|
PATEL DINESHBHAI BHIKHABHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071329
|
|
DINESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
28
|
BECHRAJI
|
GJ-10-015-046-001/301
(Shankhalpur)
|
1110015000NRG24050220240051127
|
05/02/2024
|
JEHABHAI
|
1110015WL007388
|
JEHABHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071304
|
|
JEHABHAI KESHABHAI B
|
BANK OF BARODA(606985)
|
|
29
|
BECHRAJI
|
GJ-10-015-046-001/319
(Shankhalpur)
|
1110015000NRG24050220240051128
|
05/02/2024
|
BAJANIYA DEVUBEN
|
1110015WL007388
|
BAJANIYA DEVUBEN
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071328
|
|
DEVUBEN PASHABEN BAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107520
|
107520
|
|
|
|
|
|
|
|
|
30
|
BECHRAJI
|
GJ-10-015-046-001/26617
(Shankhalpur)
|
1110015000NRG24050220240051125
|
05/02/2024
|
PRAJAPATI LALJIBHAI NATVARBHAI
|
1110015WL007388
|
PRAJAPATI LALJIBHAI NATVARBHAI
|
00048
|
BKID0002218
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2142071303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
31
|
BECHRAJI
|
GJ-10-015-046-001/26617
(Shankhalpur)
|
1110015000NRG24050220240051126
|
05/02/2024
|
PRAJAPATI HETALBEN LALJIBHAI
|
1110015WL007388
|
PRAJAPATI HETALBEN LALJIBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071301
|
|
HETALBEN LALJIBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118272
|
118272
|
|
|
|
|
|
|
|